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Company registration number: 1781573
Learnforce Limited
Unaudited filleted financial statements
31 December 2023
Learnforce Limited
Contents
Statement of financial position and notes to the financial statements
Learnforce Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 97,926 97,928
_______ _______
Current assets 107,263 91,468
Prepayments and accrued income 1,084 -
_______ _______
108,347 91,468
Creditors: amounts falling due within one year ( 68,201) ( 61,496)
_______ _______
Net current assets 40,146 29,972
_______ _______
Total assets less current liabilities 138,072 127,900
Creditors: amounts falling due after more than one year ( 27,750) ( 27,750)
Accruals and deferred income ( 48,286) ( 48,036)
_______ _______
Net assets 62,036 52,114
_______ _______
Capital and reserves 62,036 52,114
_______ _______
Notes to the financial statements
Learnforce Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr S Gomez Mr N Godsave FCCA
Director Director
Company registration number: 1781573
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.